WAG 15-08-13: Meeting Spenddown Centrally with Waiver Services

The computer system will identify clients whose waiver services cost equals or exceeds their spenddown amount. The system centrally takes appropriate action to put the case in met status. This match is done monthly at schedule cut-off.

Mobius Report #R8450469-03 is produced daily and identifies cases that received either Notice of Decision (Form 360C) or Notice of End of Eligibility for Medical Assistance (Form 3358A). These central notices are sent when cases change centrally between met and unmet status. Use the listing as verification the notices were sent.

Mobius Report #R83003741 is produced monthly. This report identifies cases that have been terminated or indicates that the amount of services received is no longer enough to meet spenddown.